| Revenue | NOK 17,4M | +1% |
| EBITDA | NOK 796K | -12% |
| Net profit | NOK 526K | -10% |
| Total assets | NOK 10,9M | -2% |
| Equity | NOK 4,7M | +8% |
| Employees | 4 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 742 | 4 850 | 5 993 | 6 834 | 5 936 | 6 444 | 8 571 | 13 783 | 14 540 | 18 632 | 18 721 | 19 149 | 18 724 | 23 871 | 23 872 | 20 305 | 17 207 | 17 449 |
| Staff expenses | −0 | −237 | −413 | −757 | −879 | −855 | −798 | −744 | −1 387 | −2 140 | −2 732 | −2 829 | −3 158 | −2 679 | −3 624 | −3 587 | −3 698 | −3 647 | −3 764 |
| EBITDA | 0 | −127 | 254 | 30 | 417 | −197 | 280 | 408 | 1 093 | 423 | 1 550 | 2 064 | 1 926 | 2 372 | 2 993 | 2 800 | 1 821 | 908 | 796 |
| Depreciation & amort. | −0 | −12 | −12 | −14 | −15 | −14 | −15 | −4 | −35 | −86 | −223 | −222 | −238 | −264 | −283 | −249 | −238 | −197 | −246 |
| EBIT | 0 | −139 | 242 | 16 | 403 | −211 | 265 | 404 | 1 058 | 338 | 1 327 | 1 841 | 1 689 | 2 108 | 2 710 | 2 550 | 1 583 | 711 | 550 |
| Net financials | 0 | −0 | 0 | −49 | −54 | −46 | −76 | −179 | −41 | −130 | −217 | −98 | −134 | −105 | −86 | −313 | −240 | 60 | 143 |
| Profit before tax | 0 | −140 | 242 | −33 | 349 | −258 | 189 | 225 | 1 018 | 208 | 1 109 | 1 743 | 1 555 | 2 003 | 2 624 | 2 238 | 1 343 | 771 | 692 |
| Tax | −0 | −30 | 52 | −0 | 97 | −3 | −0 | 55 | 276 | 50 | 266 | 401 | 343 | 464 | 486 | 506 | 316 | 188 | 166 |
| Net profit | 0 | −110 | 191 | −33 | 252 | −255 | 189 | 170 | 741 | 158 | 844 | 1 343 | 1 212 | 1 539 | 2 139 | 1 731 | 1 027 | 583 | 526 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 643 | 1 274 | 1 365 | 1 798 | 1 692 | 2 325 | 4 407 | 4 902 | 6 432 | 8 449 | 7 498 | 7 218 | 9 304 | 12 596 | 12 633 | 11 736 | 11 078 | 10 875 |
| Equity | — | 67 | 258 | 225 | 477 | 222 | 912 | 1 081 | 1 822 | 1 980 | 2 824 | 3 667 | 4 479 | 5 618 | 981 | 2 712 | 3 739 | 4 323 | 4 653 |
| Long-term debt | 0 | 0 | 433 | 0 | 0 | 442 | 680 | 2 000 | 1 580 | 2 424 | 1 854 | 1 192 | 411 | 1 265 | 1 783 | 6 920 | 5 276 | 4 721 | 0 |
| Short-term debt | 0 | 576 | 582 | 499 | 770 | 1 028 | 734 | 1 326 | 1 499 | 2 028 | 3 771 | 2 639 | 2 328 | 2 421 | 9 832 | 3 001 | 2 721 | 2 034 | 2 417 |
| Total debt | 0 | 576 | 1 016 | 1 140 | 1 321 | 1 470 | 1 414 | 3 326 | 3 079 | 4 451 | 5 625 | 3 831 | 2 739 | 3 686 | 11 615 | 9 921 | 7 997 | 6 755 | 6 222 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PO Deputy Member | Deputy Member | 2007 | — | — |
EO Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kose Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Per Olstad | Deputy Member | 0 companies |
| Erik Olstad | Chief Executive Officer | 0 companies |
| Kjetil Sannes | Chairman | 0 companies |